Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
21,811,220,000
JPY
|
| Cost of sales |
12,825,643,000
JPY
|
| Gross profit (loss) |
8,985,577,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
3,559,636,000
JPY
|
| Operating profit (loss) |
5,425,940,000
JPY
|
| Non-operating income | |
| Interest income |
20,382,000
JPY
|
| Non-operating income |
376,049,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
18,783,000
JPY
|
| Share of loss of entities accounted for using equity method |
63,623,000
JPY
|
| Non-operating expenses |
82,809,000
JPY
|
| Ordinary profit (loss) |
5,719,180,000
JPY
|
| Profit (loss) before income taxes |
5,719,180,000
JPY
|
| Income taxes |
1,747,159,000
JPY
|
| Profit (loss) |
3,972,021,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
-699,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,972,720,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-898,000
JPY
|
| Deferred gains or losses on hedges |
86,078,000
JPY
|
| Foreign currency translation adjustment |
-470,380,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-19,070,000
JPY
|
| Other comprehensive income |
-404,271,000
JPY
|
| Comprehensive income |
3,567,749,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
3,568,684,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-934,000
JPY
|